2017-03-13T14:02:17-05:00 2016-11-30 721396621 CARR RIGGS & INGRAM LLC 5200 MARYLAND WAY SUITE 300 BRENTWOOD TN 37027 990PF 2015-12-01 621490795 BETSY ROSS FOUNDATION INC BETS 7316426113 C/O ALLEGRO FINE FOODS INC PARIS TN 382424164 JULIE WILLIAMS PRESIDENT 7316426113 2017-03-13 1 JOHN V RAYBURN P00429464 6156617878 2015 2021-01-29 14:40:06Z X 2334967 X X 0 89317 89317 89317 89317 9792 0 0 2500 0 0 1490 0 0 13782 0 0 85000 85000 98782 0 85000 -9465 89317 19872 10407 10407 2324560 2324560 2324560 2344432 2334967 2334967 698 698 698 698 X 2343734 2334269 2343734 2334269 2344432 2334967 2343734 -9465 0 2334269 0 2334269 0 86000 1579095 0.054462 100500 1602225 0.062725 86000 1607044 0.053514 20350 1561192 0.013035 10350 2205 4.693878 4.877614 0.975523 2314662 2258006 893 2258899 85000 1786 0 1786 0 1786 1716 1716 70 0 0 0 0 0 0 0 0 0 0 1 1 TN 1 0 0 0 0 1 N/A JULIE WILLIAMS 7316426113 1595 HIGHWAY 218 BYPASS PARIS TN 38242 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JULIE WILLIAMS 1165 WILDCREEK DRIVE COLLIERVILLE TN 38017 PRESIDENT 2.50 3792 0 0 JOHN FUQUA 1595 HWY 218 BYPASS PARIS TN 38242 DIRECTOR 0.50 0 0 0 MARY LOU REED PO BOX 667 WHITE BLUFF TN 37187 SECRETARY 0.50 3000 0 0 RUTH CONROY 151 FLAT RIDGE ROAD GOODLETTSVILLE TN 37072 TREASURER 0.50 3000 0 0 THOAMS HARRISON 1595 HWY 218 BYPASS PARIS TN 38242 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 FUNDS WERE PROVIDED FOR SCHOLARSHIPS 25000 FUNDS WERE PROVIDED FOR SCHOLARSHIPS 22000 FUNDS WERE PROVIDED TO SUPPORT LOCAL PUBLIC HIGH SCHOOL EDUCATION 6000 NONE 0 0 0 25351 2324560 2349911 0 0 2349911 35249 2314662 115733 115733 1786 1786 113947 0 113947 0 113947 85000 0 85000 0 85000 113947 0 0 10240 7507 22329 8759 48835 85000 0 0 0 85000 0 28947 28947 19888 0 0 0 0 0 0 0 19888 11129 8759 JULIE WILLIAMS 1595 HWY 218 BYPASS PARIS TN 38242 7316426113 APPLICATIONS SHOULD BE SUBMITTED EITHER ORALLY OR IN WRITING N/A N/A MURRAY STATE UNIVERSITY 200 HERITAGE HALL MURRAY KY 420713441 NONE PUBLIC UNIVERSITY SCHOLARSHIPS 22000 UNIVERSITY OF TENNESSEE 527 ANDY HOLT TOWER KNOXVILLE TN 37996 NONE PUBLIC UNIVERSITY DONATION TO UNIVERSITY OF TENESSEE 25000 DAMASCUS ROAD P O BOX 1075 CURTIS STREET PARIS TN 38242 NONE 501 (C) 3 HALF-WAY HOUSE SUPPORT PARIS, TN 2500 FRIENDS OF JOHNSONVILLE STATE HISTORIC PARK 90 NELL BEARD ROAD NEW JOHNSONVILLE TN 37134 NONE GOV STATE PARK PRESERVATION 5000 MILITARY WORKING DOG TEAM SUPPORT ASSOCIATION PO BOX 5864 CANTON GA 30114 NONE 501 (C) 3 TO SUPPORT MILITARY DOGS AND THEIR HANDLERS 5000 YOUTH VILLAGES 3320 BROTHER BOULEVARD MEMPHIS TN 38133 NONE 501 (C) 3 SUPPORT FOR VULNERABLE CHILDRENS' PROGRAMS 2500 REELFOOT LAKE STATE PARK 2595 STATE ROUTE 21E TIPTONVILLE TN 38079 NONE GOV INTERPRETIVE EDUCATION OPPORTUNITIES SUPPORT TN BIRD OF PREY/EAGLES 1000 SHEPARD CENTER FOUNDATION 2020 PEACHTREE ROAD ATLANTA GA 30309 NONE 501 (C) 3 MEDICAL RESEARCH 5000 FRIENDS OF LAKE BARKLEY STATE PARK P O BOX 1505 CADIZ KY 42211 NONE GOV 2015 BIRDS OF PREY DONATION 1000 HENRY COUNTY HIGH SCHOOL 315 S WILSON STREET PARIS TN 38242 NONE PUBLIC HIGH SCHOOL SUPPORT PUBLIC HIGH SCHOOL 6000 EIGHT DAYS OF HOPE PO BOX 3208 TUPELO MS 38803 NONE 501 (C) 3 VOLUNTEER ORGANIZATION THAT REBUILDS HOMES 5000 THISTLE FARMS 5122 CHARLOTTE PARK NASHVILLE TN 37209 NONE 501 (C) 3 SUPPORT FOR A WOMENS HELP GROUP 2500 NEARTOWN SOBER LIVING 1075 STATE ROUTE 121 N MURRAY KY 42071 NONE KENTUCKY, LLC SUPPORT TO HELP RECOVERING ALCOHOLICS 2500 85000 0 15 89317 0 89317 0 89317 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2500 0 0 MARINADE ROYALTY AGREEMENT FMV 2324560 2324560 ALLEGRO FINE FOODS 89317 89317 89317 THE FOUNDATION HAS A ROYALTY AGREEMENT FROM THE ESTATE OF MR. DAVID WILCOX. THE AGREEMENT IS WITH ALLEGRO FINE FOODS,INC. AND CALLS FOR THE PAYMENT OF A ROYALTY TO THE FOUNDATION FOR THE USE OF PRODUCT FORMULAS DEVELOPED BY MR. WILCOX DURING HIS LIFETIME. THE ROYALTY IS BASED ON SALES OF PRODUCTS BASED ON THESE FORMULAS. THE AGREEMENT CALLS FOR A MINIMUM ANNUAL PAYMENT OF $25,000 AND A MAXIMUM ANNUAL PAYMENT OF $100,000. THE INITIAL VALUATION OF THE ROYALTY AGREEMENT WAS BASED ON THE MAXIMUM ANNUAL PAYMENT OF $100,000 USING A LONG TERM INTEREST RATE OF 3.55%. THE FAIR MARKET VALUE IS REVISED FOR ACTUAL ROYALTIES RECEIVED DURING THE CURRENT YEAR AND A LONG TERM INTEREST RATE OF 5.00%. INVESTMENT EXCISE TAX 1490 0 0